मस्टर रोल संख्या : 1992	तारीख से : 24/06/2014    तारीख को : 29/06/2014	Sanction No. : 2181/464    Sanction Date : 28/10/2013
कार्य-संहित : 3401016012/WC/7080900958641	कार्य का नाम : WELL AT LAHNA (JAIMANGAL MUNDA)

Measurement Book Detail

MB NO.  464        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANIKA MUNDA JH-01-016-012-003/11 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL016159 Credited 09/07/2014   2 AMRITA DEVI JH-01-016-012-003/11 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL016159 Credited 09/07/2014   3 BALCHANDAR MUNDA JH-01-016-012-003/12 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL016159 Credited 09/07/2014   4 MAHABIR MUNDA JH-01-016-012-003/54 ST EKKAGURI P P P P P P 6 158 948 0 0 948       3401016WL016159 Credited 09/07/2014   5 RAMSUNDAR MUNDA(Self) JH-01-016-012-003/10 ST EKKAGURI P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA RATU SBIN0014341 3401016WL024890 Credited 07/11/2014   6 MANKI MUNDA JH-01-016-012-003/5 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL016159 Credited 09/07/2014   7 SARHUL MUNDA(Father) JH-01-016-012-003/7 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL016159 Credited 09/07/2014   8 KARMA PAHAN JH-01-016-012-003/17 ST EKKAGURI P P P P P P 6 158 948 0 0 948 BANK OF INDIA RATU BKID0004945 3401016WL016159 Credited 09/07/2014   9 PUSU MUNDA JH-01-016-012-003/21 ST EKKAGURI P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL016159 Credited 09/07/2014   10 USHA DEVI JH-01-016-012-003/12 ST EKKAGURI P P P P P P 6 158 948 0 0 948 CORPORATION BANK RATU CORP0001587 3401016WL016159 Credited 09/07/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60